Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 581 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,011 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 119,590 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,595 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:31 AM. |